| Executed | 17.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 8610130192016 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 357,588 |
| Amount | 357,588 lekë |
| Invoice description | 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETI FAT 46 DATE 09.02.2016 FAT 48,49,50,51, 52 DATE 10.02.2016 |